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-368- <br /> <br />City of Ramsey 2002 Proposed Water Utility Fund Badger Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br /> , [Water Utility FUi~D 601] <br /> <br />1998 1990] 2000 20011 2002 <br />Actual Actual Actual Amended ?roposed <br /> <br />Pe~sona[ Services . _ ..43,137 48,149 51 ,._5 ~ 9 72,067 72,752 <br />Supplies 63,068 64.261 74,279 77,127 85,050 <br />Other Sewiees and Charges 81,271 .106/465 93,547 _ 95,350 9q,a25 <br />Other Finan.c./ng Uses: <br />Depreciation ... 168,678 . 17.7,690. 188,883 .. 231,613 260,000 <br />Administrative Transfi:r 560,210 679,799 10,000 12,000 13,000 <br />TOTAL EXPEND ITURES 916,363 1,076,365 418,268 488,157 521,227 <br /> <br />Proposed - February 12, 2002 <br /> <br />I <br />I <br />I <br /> <br /> <br />